Audit of the Umoja Uniformed Capabilities Management System | OFFICE OF INTERNAL OVERSIGHT SERVICES

Issue Date

30 June 2025

Entity

DMSPC, DOS

Report No

2025/024

Report Type

Audit Report

Available Date

Thu, 07/31/2025 - 12:00

Report

2025_024_pd.pdf

Withhold available date

No

Assignment No

AT2024-519-01

Number of important recommendations

3

Number of important recommendations implemented

0

Number of critical recommendations

0

Number of critical recommendations implemented

0

Confidentiality

Non Confidential

Ratings

Not applicable

Authored on

Mon, 06/30/2025 - 13:13